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Associate Finance Manager, IT SOX Controls

General Mills, Inc.  –  Minneapolis, MN, 55415
Associate Finance Manager, IT SOX Controls POSITION OVERVIEW: SOX Governance is on a journey to maximize the value we bring to the organization by aligning an agile, externally-focused team with accelerated leveraging of innovative technology to ... - May 07

IT SOX Compliance Mgr

HealthEquity  –  United States
Job Summary: The Mgr IT SOX Compliance is responsible for leading our IT SOX program, IT and ITGC controls remediation and integration, and ongoing IT compliance efforts. Specifically, this role will drive our internal IT policies and IT SOX ... - May 23

Cost Accountant

Principle RPO Group  –  Lawrenceburg, IN, 47025
... Ensures SOX related activities are conducted according to documentation, helps coordinate changes as required, and works with PTS and corporate as required in the review and testing of SOX related processes. Works with internal and external auditors ... - May 21

Manager, IT SOX Compliance

CDW  –  Chicago, IL, 60602
... We are seeking a Manager of IT SOX Compliance to join our team at CDW and be part of a dynamic and forward-thinking Finance organization that values innovation and continuous growth. In this role, you will oversee the design, implementation, and ... - May 25

Sox Analyst

First Horizon Corp.  –  Birmingham, AL, 35202
Location: On site in Memphis, TN, Miami, FL, Birmingham, AL or New Orleans, LA Summary The SOX Compliance Analyst is responsible for helping ensure the effective operation of First Horizon's Sarbanes-Oxley (SOX) Compliance Program and acts in a ... - May 17

Senior SOX Auditor

Primerica Inc.  –  Duluth, GA
... About this Position The Senior SOX Auditor plays a key role in the design and execution of the Company's Sarbanes Oxley ("SOX") Compliance Program and Enterprise Risk Management Program ("ERM"). This role is responsible for evaluating financial ... - May 21

SOX Managing Director

CNM LLP  –  Los Angeles, CA
Job Description We are currently searching for a Managing Director to join our high performing SOX team in Los Angeles. We offer a hybrid (remote/onsite) work environment that will allow you to continue working with the flexibility that they have ... - May 02

Lead SOX Auditor Details Hanes

Hanes  –  Winston-Salem, NC, 27108
... The Lead SOX Auditor will be responsible for overseeing and managing all aspects of SOX compliance program, playing a pivotal role in safeguarding the integrity of our financial reporting processes. This position requires a professional with ... - May 23

Internal Auditor, SOX Compliance

Gogo Business Aviation  –  Chicago, IL, 60602
The Gogo Business Aviation Internal Auditor, SOX Compliance will be responsible for executing critical projects across key functions and processes in areas related to the following: Sarbanes Oxley Compliance, Business Process Reviews, Internal ... - May 21

Senior Audit Manager - SOX - ITGC

Truist Financial Corporation  –  Winston-Salem, NC, 27108
... following job description: Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services over the SOX technology area. ... - May 21
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